Civic Intelligence

L E Phillips Senior Center Inc.

990 • Fiscal year 2019 • EIN 39-1408723

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 27, 2020

Organization ProfileWWW.LEPHILLIPSSENIORCENTER.COM
1616 Bellinger StreetEau Claire, WI 54703

(715) 839-4909

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

22nd percentile

0.01x

Higher debt load relative to revenue than 22% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

7th percentile

-42%

Higher net margin than 7% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$63,123

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 13.1% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

32nd percentile

-1.8%

Faster asset growth than 32% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

77th percentile

23%

Faster revenue growth than 77% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets18th percentile

Assets

Down

$3,330,628

Down $59,461 (-1.8%) from 2018

Net Assets

Down

$3,327,210

Down $59,566 (-1.8%) from 2018

Liabilities

Up

$3,418

Up $105 (+3.2%) from 2018

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin7th percentile

Revenue

Up

$480,130

Up $89,416 (+23%) from 2018

Expenses

Up

$681,898

Up $337,058 (+98%) from 2018

Net Income

Down

-$201,768

Down $247,642 (-540%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0Assets 2011: $2,215,993Liabilities 2011: $4,121Net Assets 2011: $2,211,8722011Assets 2012: $2,593,046Liabilities 2012: $50,589Net Assets 2012: $2,542,4572012Assets 2013: $2,774,207Liabilities 2013: $3,563Net Assets 2013: $2,770,6442013Assets 2014: $2,764,615Liabilities 2014: $3,424Net Assets 2014: $2,761,1912014Assets 2015: $2,727,024Liabilities 2015: $3,274Net Assets 2015: $2,723,7502015Assets 2016: $2,806,729Liabilities 2016: $3,242Net Assets 2016: $2,803,4872016Assets 2017: $3,434,151Liabilities 2017: $3,495Net Assets 2017: $3,430,6562017Assets 2018: $3,390,089Liabilities 2018: $3,313Net Assets 2018: $3,386,7762018Assets 2019: $3,330,628Liabilities 2019: $3,418Net Assets 2019: $3,327,2102019Assets 2020: $6,377,531Liabilities 2020: $757,244Net Assets 2020: $5,620,2872020Assets 2021: $6,403,044Liabilities 2021: $18,827Net Assets 2021: $6,384,2172021Assets 2022: $6,090,363Liabilities 2022: $12,845Net Assets 2022: $6,077,5182022Assets 2023: $6,758,316Liabilities 2023: $14,469Net Assets 2023: $6,743,8472023Assets 2024: $8,838,017Liabilities 2024: $8,207Net Assets 2024: $8,829,8102024

Highlighted filing

2019

Assets$3,330,628
Liabilities$3,418
Net Assets$3,327,210
Open 2019 Filing

Operations Trend

Revenue Growth77th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $284,3112011Expenses 2012: $321,7512012Revenue 2013: $492,878Expenses 2013: $321,728Net Income 2013: $171,1502013Revenue 2014: $333,831Expenses 2014: $332,024Net Income 2014: $1,8072014Revenue 2015: $347,726Expenses 2015: $329,305Net Income 2015: $18,4212015Revenue 2016: $356,959Expenses 2016: $334,601Net Income 2016: $22,3582016Revenue 2017: $872,570Expenses 2017: $330,633Net Income 2017: $541,9372017Revenue 2018: $390,714Expenses 2018: $344,840Net Income 2018: $45,8742018Revenue 2019: $480,130Expenses 2019: $681,898Net Income 2019: -$201,7682019Revenue 2020: $2,508,555Expenses 2020: $337,656Net Income 2020: $2,170,8992020Revenue 2021: $1,177,198Expenses 2021: $444,962Net Income 2021: $732,2362021Revenue 2022: $511,564Expenses 2022: $511,004Net Income 2022: $5602022Revenue 2023: $1,097,996Expenses 2023: $508,471Net Income 2023: $589,5252023Revenue 2024: $2,600,600Expenses 2024: $571,178Net Income 2024: $2,029,4222024

Highlighted filing

2019

Revenue$480,130
Expenses$681,898
Net Income-$201,768
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 27, 2020
Return Version
2019v5.1
Gross Receipts
$490,403
Mission and Program Overview

Mission

L.e. Phillips senior center is a gathering place for individuals 50+ who reside in the city or county of eau claire, to maintain independence through access to programming which develops skills to enhance their social, emotional, and physical wellbeing.

The purpose of the l.e. Phillips senior center is to meet the needs of adults over the age of 55 by offering educational, social, recreational, and volunteer activities. Additionally, the center serves as a resource to the entire community for information on aging.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,388,480$1,321,323▼ $67,157
Investments in Publicly Traded Securities$818,759$1,018,100▲ $199,341
Savings and Temporary Cash Investments$1,051,158$727,379▼ $323,779
Cash and Non-Interest-Bearing Accounts$111,132$239,744▲ $128,612
Investments Other Securities$20,560$24,082▲ $3,522
Total Assets$3,390,089$3,330,628▼ $59,461
Liabilities
Accounts Payable and Accrued Expenses$3,313$3,418▲ $105
Total Liabilities$3,313$3,418▲ $105
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,385,928$3,233,278▼ $152,650
Net Assets With Donor Restrictions$848$93,932▲ $93,084
Total Net Assets Fund Balance$3,386,776$3,327,210▼ $59,566
Total Liabilities and Net Assets / Fund Balance$3,390,089$3,330,628▼ $59,461

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$737,347$1,082,281$1,819,628
Land$540,778-$540,778
Leasehold Improvements$36,198$40,003$76,201
Equipment$0$33,743$33,743
Other Land Buildings$7,000-$7,000
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary Pica-andersonExecutive DirectorFT$63,123$63,123

Board Members and Trustees

NameTitle
Jim DeignanPresident
Pieter GraaskampVice President
Henrietta DickersonDirector
Jerry BartonDirector
Jim BunkelmanDirector
Jim KreilichDirector
John LearyDirector
Jon CarlinDirector
Judy Proett BellDirector
Lanette FlunkerDirector
Larry ZornDirector
Pete PetersonDirector
Steve AndersonDirector
Bill MilneSecretary
Jerilyn KindermanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$174,800
Program Service Revenue
$243,688
Investment Income
$42,253
Other Revenue
$19,389
All Other Contributions
$66,344
Change in Net Assets
$-201,768

Audited Revenue Reconciliation

Revenue per Audited Statements
$480,130
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$142,202
Total Revenue per Audited Statements
$622,332
Total Revenue per Form 990
$480,130
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$513,359
Salaries, Compensation, and Employee Benefits$168,539
Total Fundraising Expense$31,358
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$65,342$18,669$9,335$93,346
Current Officers, Directors, Trustees, and Key Employees$44,186$12,625$6,312$63,123
Depreciation Depletion$43,811$10,953-$54,764
Occupancy$21,358$5,339-$26,697
Insurance$12,380$3,095-$15,475
Fees for Services Accounting$11,546$2,887-$14,433
Other Expenses$16,372$4,093$14,200$14,200
All Other Expenses$13,050$164-$13,214
Payroll Taxes$8,449$2,414$1,207$12,070
Office Expenses$9,116$2,356$304$11,776
Travel$90$23-$113
Total Functional Expenses$587,922$62,618$31,358$681,898

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$681,898
Total Expenses per Audited Statements$681,898
Total Expenses per Form 990$681,898
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$27,549
Fundraising Direct Expenses$10,273
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Water Street Mile$17,042$17,042$8,142$8,900
Total Events$27,549$27,549$10,273$17,276
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A preliminary copy of the form 990 is provided to the board for review before it is filed.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements are made available upon request”

Filing and Contact Details

Filer

Filer Name
Le Phillips Senior Center Inc
EIN
39-1408723
Phone
7158394909
Address
1616 BELLINGER STREET, EAU CLAIRE, WI 54703

Signing Officer

Name
Mary Pica-anderson
Title
Executive Director
Phone
7158394909
Signed
2020-07-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Pica-anderson
Formed
1981
Legal Domicile
Wi
Voting Board Members
15
Independent Board Members
15
Employees
9
Volunteers
200

Preparer

Firm
Cliftonlarsonallen Llp
Address
3402 OAKWOOD MALL DRIVE SUITE 100, EAU CLAIRE, WI 54701-7672
Preparer
Dawn Yarrington
Phone
7158521100
Supplemental Narrative

Additional Explanations

Form 990, Part 12, Line 1

“MODIFIED CASH”

Financial Statement Notes

PART X, LINE 2:

“The organization evaluated its tax positions and determined it has no uncertain tax positions as of december 31, 2019.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0THE PURPOSE OF THE L.E. PHILLIPS SENIOR CENTER IS TO MEET THE NEEDS OF ADULTS OVER THE AGE OF 55 BY OFFERING EDUCATIONAL, SOCIAL, RECREATIONAL, AND VOLUNTEER ACTIVITIES. ADDITIONALLY, THE CENTER SERVES AS A RESOURCE TO THE ENTIRE COMMUNITY FOR INFORMATION ON AGING.
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IRS990/Desc0PROVIDE FOR THE BETTERMENT OF THE QUALITY OF LIFE OF PRIMARILY PERSONS AGES 55 YEARS OF AGE AND OVER WHO RESIDE IN THE CITY AND COUNTY OF EAU CLAIRE BY PROVIDING OPPORTUNITES AND FACILITIES FOR THE PLEASURE, RECREATION, EDUCATION, WELL-BEING, SUSTENANCE, SELECTED MEDICAL HELP, AND SOCIAL WELFARE OF SUCH PERSONS.
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt042253
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt020560
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt024082
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0818759
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01018100
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01156027
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01388480
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01321323
IRS990/LandBldgEquipCostOrOtherBssAmt02477350
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt038256
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE L.E. PHILLIPS SENIOR CENTER PROVIDES A PLACE FOR SENIOR CITIZENS, 55 AND BETTER WHO RESIDE IN THE CITY OR COUNTY OF EAU CLAIRE TO MAINTAIN INDEPENDENCE, RECEIVE SERVICES, AND DEVELOP SKILLS WHICH ENHANCE THE EMOTIONAL, PHYSICAL, AND SOCIAL QUALITY OF THEIR LIVES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03386776
IRS990/NetAssetsOrFundBalancesEOYAmt03327210
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt017276
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt017276
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0142202
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03385928
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03233278
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05339
IRS990/OccupancyGrp/ProgramServicesAmt021358
IRS990/OccupancyGrp/TotalAmt026697
IRS990/OfficeExpensesGrp/FundraisingAmt0304
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02356
IRS990/OfficeExpensesGrp/ProgramServicesAmt09116
IRS990/OfficeExpensesGrp/TotalAmt011776
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0GIFTS
IRS990/OtherExpensesGrp/Desc1ACTIVITIES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3PARKING FOR TOMORROW
IRS990/OtherExpensesGrp/FundraisingAmt014200
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04093
IRS990/OtherExpensesGrp/ProgramServicesAmt0300000
IRS990/OtherExpensesGrp/ProgramServicesAmt142222
IRS990/OtherExpensesGrp/ProgramServicesAmt216372
IRS990/OtherExpensesGrp/TotalAmt0300000
IRS990/OtherExpensesGrp/TotalAmt142222
IRS990/OtherExpensesGrp/TotalAmt220465
IRS990/OtherExpensesGrp/TotalAmt314200
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02113
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02113
IRS990/OtherRevenueTotalAmt02113
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09335
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018669
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt065342
IRS990/OtherSalariesAndWagesGrp/TotalAmt093346
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01207
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02414
IRS990/PayrollTaxesGrp/ProgramServicesAmt08449
IRS990/PayrollTaxesGrp/TotalAmt012070
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MARY PICA-ANDERSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2561520
IRS990/ProgramServiceRevenueGrp/Desc0PARKING FOR TOMORROW
IRS990/ProgramServiceRevenueGrp/Desc1CENTER ACTIVITY
IRS990/ProgramServiceRevenueGrp/Desc2TOURS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0108132
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1103950
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt231606
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0108132
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1103950
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt231606
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0198446
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt055351
IRS990/PYOtherExpensesAmt0191398
IRS990/PYOtherRevenueAmt024184
IRS990/PYProgramServiceRevenueAmt0112733
IRS990/PYRevenuesLessExpensesAmt045874
IRS990/PYSalariesCompEmpBnftPaidAmt0153442
IRS990/PYTotalExpensesAmt0344840
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0390714
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-201768
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0245801
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01051158
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0727379
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0174800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0198446
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0704920
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0224627
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0192912
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01495705
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0184455
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt055351
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt036937
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt015588
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt042352
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0334683
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0547254
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0110245
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt09162
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03222
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02270
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04152
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0129051
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.67620
IRS990ScheduleA/PublicSupportPY170Pct00.78050
IRS990ScheduleA/PublicSupportTotal170Amt01324894
IRS990ScheduleA/SubstantialContributorsTotAmt0170811
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0174800
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0198446
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0704920
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0224627
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0192912
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01495705
IRS990ScheduleA/TotalSupportAmt01959439
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0737347
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01082281
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01819628
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt033743
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt033743
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0681898
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0540778
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0540778
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt036198
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt040003
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt076201
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0142202
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07000
IRS990ScheduleD/RevenueNotReportedAmt0142202
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0480130
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION EVALUATED ITS TAX POSITIONS AND DETERMINED IT HAS NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2019.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01321323

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,330,628
Liabilities
$3,418
Net assets
$3,327,210
Revenue
$480,130
Expenses
$681,898
Net income
-$201,768
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.84$0.01$8.83$2.60$0.57$2.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.76$0.01$6.74$1.10$0.51$0.59
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.09$0.01$6.08$0.51$0.51$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.40$0.02$6.38$1.18$0.44$0.73
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.38$0.76$5.62$2.51$0.34$2.17
2019Detailed filing. Detailed filing data is available for this year.$3.33$0.00$3.33$0.48$0.68$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.39$0.00$3.39$0.39$0.34$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.43$0.00$3.43$0.87$0.33$0.54
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.81$0.00$2.80$0.36$0.33$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.73$0.00$2.72$0.35$0.33$0.02
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.76$0.00$2.76$0.33$0.33$0.00
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.77$0.00$2.77$0.49$0.32$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.59$0.05$2.54$0.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$0.00$2.21$0.28